Fisheries and Oceans Canada
www.dfo-mpo.gc.ca
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Reports
Resources
Audits
At the end of each audit, a final report is presented to the Departmental Audit and Evaluation Committee for their consideration and approval along with a management action plan which outlines any corrective actions that must be undertaken to address the audit recommendations. The action plans become a component of the final report.
Because program evaluation, internal audit and review all have as their prime objective, the identification of opportunities for improving management practices and program effectiveness, individual reports will contain observations about those opportunities. Management's willingness to take action is demonstrated by the action plans associated with the reports and the public can therefore be assured that these opportunities are being exploited in a responsible manner in Fisheries and Oceans Canada.
2011-2012
- Audit of Commercial and Aboriginal Fisheries - Conservation and Protection
- Audit of the Aquaculture Innovation and Market Access Program
- Audit of Fleet Asset Management
- Audit of the Management of Information Technology Security
- Audit Of Real Property
- Audit Of The Account Verification Process
- Multi-Year Risk-Based Audit Plan 2011-12 to 2013-14
2010-2011
- Audit of Small Craft Harbours Divestiture Class Grant Program (HTML)
- Audit of the Business Continuity Planning Program (HTML)
- Audit of the Implementation of the Economic Action Plan (HTML)
- Audit of Classification (HTML)
- Audit – Canadian Coast Guard – Marine Communications and Traffic Services (HTML)
2009-2010
- Audit of the Longer-Term Marshall Response Initiative (Capacity Building) (HTML)
- Audit of The Canadian Coast Guard - Environmental Response Services (HTML)
- Readiness Assessment of DFO’s Economic Action Plan (HTML)
- Management Response and Action Plan (HTML)
- Audit of Supporting Statistical Information on Fisheries(HTML)
- Audit of the At-Sea Mentoring Initiative (ASMI) and the First Nations Fisheries Operations Management Initiative (FOMI) (HTML)
- Management Response and Action Plan (HTML)
- Audit of Departmental Succession Planning (HTML)
- Management Response and Action Plan (HTML)
- Audit of the Conservation and Protection Program (HTML)
- Management Response and Action Plan (HTML)
- Aboriginal Aquatic Resource and Oceans Management (HTML)
- Management Response and Action Plan (HTML)
- Audit of the Management Control Framework Supporting Senior Management Committee Information for Decision-Making (HTML)
- Management Response and Action Plan (HTML)
- Audit of the Academic Research Contribution Program (HTML)
- Management Response and Action Plan (HTML)
- Audit of the Salmon Sub-Committee Contribution Program (HTML)
- Management Response and Action Plan (HTML)
- Audit of the Pacific Salmon Foundation & T. "Buck" Suzuki Environmental Foundation Contribution Programs (HTML)
- Management Response and Action Plan (HTML)
2008-2009
- Audit of the Aboriginal Inland Habitat (AIH) Program (HTML)
- Audit of the Contribution Agreement with the Shubenacadie First Nation (HTML)
- Follow-up Audit of Employment Systems Review (HTML)
- Audit of the Ice Compensation Program for East Coast Commercial Fishers (HTML)
- Audit of Sole-Source Contracts Related to the Salmonid Enhancement Program (SEP) (HTML)
- Management Action Plan (HTML)
- Follow-up Audit of Contracting (HTML)
- Management Response and Action Plan (HTML)
- Audit - DFO Class Grants and Contributions Program (HTML)
- Management Response and Action Plan (HTML)
2007-2008
- Follow-up Audit of the Audit and Evaluation of the Experimental Lakes Area (HTML)
- Audit of Official Languages Program (HTML)
- Audit of the Aboriginal Fisheries Strategy (HTML)
- Follow-Up Audit Of The Departmental Occupational Health And Safety Management Control Framework (HTML)
- Management Response and Action Plan (HTML)
- Follow-up Audit of the Budgeting, Utilization and Reporting of Funding for the Program for Sustainable Aquaculture (HTML)
- Management Response and Action Plan (HTML)
- Audit of Capital Planning Management Control Framework (HTML)
- Management Response and Action Plan (HTML)
2006-2007
- Audit of the Contribution Agreements with the Canadian Coast Guard Auxiliary (HTML)
- Audit of Management Control Framework Supporting Statistical Information on Fisheries (HTML)
- Audit of Contracting (HTML)
- Follow-Up Audit of Travel and Hospitality (HTML)
- Audit, Evaluation and Integrated Risk Management: Lessons Learned (HTML)
2005-2006
- Small Craft Harbours Divestiture Grants Program Evaluation and Audit (HTML)
- Audit of the Activities of the Yukon Transboundary Rivers Area Office (HTML | PDF)
- Audit of the Expenses Relating to the Canadian Coast Guard Auxiliary Annual Meeting (HTML) | (PDF)
- Audit of Travel Expenses Relating to the 27th Annual Meeting of the Northwest Atlantic Fisheries Organization (NAFO) Please note the Management Action Plan (MAP) is now available. (HTML)
- Value for Money Audit of the Fisheries Access Program - September 2005 (HTML) | (PDF)
- Audit of the Departmental Occupational Health and Safety Management Control Framework - November 2005 (HTML) | (PDF)
- Audit of the Management Control Framework for Grants and Contributions - November 2005 (HTML) | (PDF)
- Audit of the Budgeting, Utilization and Reporting of Funding for the Program for Sustainable Aquaculture - September 2005 (HTML) | (PDF)
- Audit of Travel and Hospitality - September 2005 (HTML) | (PDF) – Please note the Management Action Plan (MAP) is now available.
- Audit and Evaluation of the Contribution to the Pacific Salmon Foundation - April 2005 (HTML) | (PDF)
- Audit and Evaluation of the Contribution to the Yukon Salmon Sub-Committee - May 2005 (HTML) | (PDF)
2004 - 2005
- Synopsis - Audit of Departmental Security Management Control Framework - Final Report - September 2004 (HTML) | (PDF)
- Audit of the Departmental Activity Costing System (DACS) - Project Number 60276 - Final Report - January 2005 (HTML) | (PDF)
- Audit and Evaluation of the Experimental Lakes Area - September 2004 (HTML)
- Acquisition & Integration of IT: Audit Report - September 2004 (HTML)
- Audit of First Nations Fisheries Mentor Deployment Program - August 2004 (HTML)
- Good Stewardship Audit of the Management and Use of Acquisition, Travel, and Vehicle Maintenance Cards - May 2004 (HTML)
2003 - 2004
- Follow-up Audit of Contribution under the Marshall Response Initiative (HTML)
- Audit of Environmental Compliance (HTML)
- Follow-Up Audit On FIS Implementation #2 - Progress to Dare - November 2003 - Full Report (HTML) | (PDF)
- Audit of the Maintenance Information Management System (MIMS) Cost Overrun - Final Report - April 2003 - Full Report (HTML) | (PDF)
2002 - 2003
- National Audit of DFO Staff Relations Function - Final Report - October 2002 - Full Report (HTML) | (PDF)
2001 - 2002
- Financial Information Strategy, Implementation Review #2 In-Depth-Audit of High - Risk Areas - January 2002 - Full Report (HTML) | (PDF)
